资源描述:
《《供应商管理经典》PPT课件》由会员上传分享,免费在线阅读,更多相关内容在教育资源-天天文库。
1、DellComputerCorporationIPOOnBoardTrainingSupplierQualityStandardPreparedby:EricHohContentQualitySystemRequirementsContractReviewDesignControlDocumentControlSupplierQualityControlProductIdentificationandLotTraceabilityProcessControlInspectionandTestingCalibrationInspectionandTestStatusControlof
2、NonconformingProductHandling,Storage,Packaging,andDeliveryQualityRecordsDeliverablesSupplierQualityStandardAhighlevelstandardtooutlinethequalityprogramrequirementsforDellSupplierRFQ/ContractshalltakeprecedentifconflictwiththeSQSrequirementsExceptionstoSQSrequirementsmustbeapprovedbyGSQEQuality
3、SystemRequirementsQualityProgramConsistentwithISO9001and9002requirementsManagementResponsibilityDevelopcompany-widequalitypolicyEnsurethecontinuingsuitabilityandeffectivenessofthequalitysystemMonitorcompliancetothesystem,andtoensurecorrective/preventivemeasuresareimplementedQualitySystemRequir
4、ements-ContinuedOrganizationSupports,implementsandmaintainsthequalitysystematalllevels.QualityPolicies,Procedures,andWorkInstructionsDocumentedqualityprogramtoensureproductand/orservicescomplywiththerequirementsQualityManagementPlanQualityprogramusedforthedesign,manufacture,test,andinspectiono
5、fproductdeliveredtoDellQualitySystemRequirements-ContinuedInternalAuditProgramGapAnalysis(Audit)SystemAuditsProcess/ProductAuditsDellAuditsPeriodicbasis,includingsub-contractorfacilitiesTrainingIdentifytrainingrequirementsQualificationbasedoneducation,trainingand/orexperienceQualification,re-q
6、ualification,anddisqualificationContractReviewSupplierShouldAssure:DellrequirementsareunderstoodConflictsbetweenspecifications,drawings,andcontractrequirementsareresolvedAssurethatanyrequirementsdifferingfromthoseinthetenderareresolvedTheSupplierhasthecapabilitytomeetcontractualrequirements.De
7、signControlDesignDevelopmentandPlanningOutlinesactivitiesanddefineresponsibilityforimplementationDesignInputEnsurecustomerrequirements,statutoryandregulatoryareclearlyidentified,documented,andreviewedDesignOutputMeetsalldesigninputrequi